Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/36 | 4,337 | 04/11/2019 | OWN/2019-20/P/30 | 3,546 | |||||||||
04/11/2019 | OWN/2019-20/R/37 | 8,769 | 04/11/2019 | OWN/2019-20/P/33 | 8,790 | |||||||||
04/11/2019 | OWN/2019-20/R/41 | 3,800 | 18/11/2019 | TSC/2019-20/P/13 | 24,000 | |||||||||
22/11/2019 | MGNREGA/2019-20/R/10 | 32,071 | 25/11/2019 | OWN/2019-20/P/34 | 71,946.61 | |||||||||
25/11/2019 | OWN/2019-20/R/38 | 203 | 26/11/2019 | TSC/2019-20/P/14 | 12,000 | |||||||||
28/11/2019 | MGNREGA/2019-20/P/13 | 32,071 | ||||||||||||
28/11/2019 | TSC/2019-20/P/15 | 24,000 | ||||||||||||
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